Description
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO REMOVE, INSTALL, AND REPLACE EXISTING FIBER CABLES, COPPER CABLES, AND CONDUITS ON SOUTH COLUMBIAN WAY, CONNECTING TO SEATTLE VAMC, IN ACCORDANCE WITH ALL SPECS AND SUPPORTING DOCS.
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2024-09-18+$2,880,688= $2,880,688
- Mod P000012024-11-18+$0= $2,880,688
- Mod P000022025-07-15+$184,077= $3,064,765
- Mod P000032025-11-12+$0= $3,064,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-18 | +$2,880,688 | $2,880,688 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO REMOVE, INSTALL, AND REPLACE EXISTING FIBER… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-18 | +$0 | $2,880,688 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO REMOVE, INSTALL, AND REPLACE EXISTING FIBER… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-15 | +$184,077 | $3,064,765 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO REMOVE, INSTALL, AND REPLACE EXISTING FIBER… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-12 | +$0 | $3,064,765 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT TO REMOVE, INSTALL, AND REPLACE EXISTING FIBER… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI J39ZNELNYAU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0016 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,286,728 | FY2026 |
| 36C26025C0048 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,077,419 | FY2025 |
| 36C26024C0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $11,988,343 | FY2024 |
| 36C26024C0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,496,232 | FY2024 |
| 36C77624C0040 | PCAC (36C776) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,115,849 | FY2024 |
| 36C77624C0035 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $24,820,181 | FY2024 |
Other recipients under Y1DZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0061 | SAWTOOTH CONSTRUCTION JV II LLC | PCAC (36C776) | $42,654,579 | FY2026 |
| 36C77626C0071 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | PCAC (36C776) | $19,850,316 | FY2026 |
| 36C77626C0060 | VENERGY GROUP LLC | PCAC (36C776) | $2,876,242 | FY2026 |
| 36C77626C0054 | HARBOR SERVICES, INC | PCAC (36C776) | $2,279,415 | FY2026 |
| 36C77626C0018 | AMERITECH CONTRACTING LLC | PCAC (36C776) | $28,493,724 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77624C0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.